WILLIAMS CO 001 ORDER PROCESSING BEF 7/19/94
DSP01 WHS BEL SHIPPING WORKBENCH SELECT
Ship Date 7/19/ ............................. Co 001 Loc BRU
Ship To A-1 : End Transaction Options : EDC Flag N
Order Number : : Ship Status
BOL Number : Print BOL Y : Pack List N
Doc Typ : : Labels
: Confirm Shipments Y :
AC S Order# Rl Shp Bil : : mber Frt Amt I BK
O 003767 01 001 A-1 : Bill Shipments Y : .000 N OP
O 003767 01 002 A-1 : : .000 N OP
O 004019 00 001 A-1 : Print Paperwork Y : .000 N OP
O 004092 00 001 A-1 : : .000 N OP
O 004093 00 001 A-1 : F3=Exit : .000 N OP
O 008570 00 001 A-1 : : .000 N OP
O 009231 01 001 A-1 : : .000 N OP
X R 014063 00 001 A-1 :...........................: 100000.000 N OP
R 014064 00 001 A-1 SERVICE .000 N OP
R 014069 00 001 A-1 SERVICE .000 N OP
More...
F2=Command F3=Exit F4=Prompt
F22=End Transaction F24=More Keys
This window determines which tasks will be processed upon completion of the Shipping Workbench conversation.
PRINT BOL FLAG
Required. This field determines whether the single or consolidated bill of lading will be printed for the shipment upon completion of the conversation. Valid values are:
Y - Print the bill of lading
N - Do not print the bill of lading
CONFIRM SHIPMENTS FLAG
Required. This field determines if the selected order shipments will be confirmed upon completion of the conversation. If a shipment is confirmed, the status will be changed to X (partially shipped) and the sales order lines for the shipment will no longer be maintainable. Valid values are:
Y - Confirm the shipments
N - Do not confirm the shipments
BILL SHIPMENTS FLAG
Required. This field determines if the selected order shipments will be billed upon completion of this conversation or billed at a later time using the Open Order Billing conversation. Note that the consolidated billing function cannot be performed until shipments have been billed. Also, inventory will not be updated until billing is performed for the shipment. Valid values are:
Y - Bill the shipments upon completion
N - Bill the shipments at a later time
PRINT PAPERWORK FLAG
Required. This field determines if the requested paperwork will be printed for the selected order shipments according to the flags set on the Paperwork window. Valid values are:
Y - Print the paperwork
N - Do not print the paperwork
COMMAND KEYS
F3 - Exit the window without processing the entered data.
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